E-Rate Organizer Funding Search Analysis for Funding Year 2005
» Utilization Summary Chart
Applicant:
OUR LADY OF SOLACE SCHOOL
 
Billed Entity:
10614
Type: SCHOOL
Address:
1804 HOLLAND AVE, BRONX, NY 10462
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
470001
1294457
143001359
Verizon - New York Inc.
T
$3,360.00
$3,360.00
0
0%
80%
470001
1294501
143001192
AT&T Corp.
T
$336.00
$336.00
0
0%
80%
470001
1294602
143020363
Edutech Computer Services
IA
$8,160.00
$8,160.00
$8,160.00
100%
80%
470001
1294716
143020363
Edutech Computer Services
IC
$11,835.20
$11,835.20
0
0%
80%
470001
1294743
143020363
Edutech Computer Services
ICM
$9,408.00
$9,408.00
0
0%
80%
$33,099.20
$33,099.20
$8,160.00
Service Legend:
IA=Internet Access; T=Telecomm; VS=Voice; Services IC=Internal Connections; ICM=Internal Connections Maintenance; MIB = Managed Internal Broadband Service
NF = Not Funded/Denied
[Last update: 05/06/2024]